10-K Filing

VIA RENEWABLES, INC. CIK: 1606268 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001606268-20-000008`
Period End Date	20191231
Filing Date	20200305
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	spke-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 87 Cash Flow Statement 186 Stockholders Equity 44

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.80M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.35M	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	3.71M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	3.71M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	3.68M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	3.71M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.66M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.64M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,797 and $3,353 as of December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$113.64M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,797 and $3,353 as of December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$150.87M	USD	Point-in-time
Accounts receivableaffiliates	`DueFromRelatedPartiesCurrent`	$2.56M	USD	Point-in-time
Accounts receivableaffiliates	`DueFromRelatedPartiesCurrent`	$2.03M	USD	Point-in-time
Inventory	`InventoryNet`	$3.88M	USD	Point-in-time
Inventory	`InventoryNet`	$2.95M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$7.29M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$464.00K	USD	Point-in-time
Customer acquisition costs, net	`DeferredAdvertisingCostsCurrent`	$14.43M	USD	Point-in-time
Customer acquisition costs, net	`DeferredAdvertisingCostsCurrent`	$8.65M	USD	Point-in-time
Customer relationships, net	`IntangibleAssetsCurrent`	$13.61M	USD	Point-in-time
Customer relationships, net	`IntangibleAssetsCurrent`	$16.63M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	99,446.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	99,446.00	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	$6.81M	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$9.23M	USD	Point-in-time
Renewable energy credit asset	`RegulatoryAssetsCurrent`	$24.20M	USD	Point-in-time
Renewable energy credit asset	`RegulatoryAssetsCurrent`	$25.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$236.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$291.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.37M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	$106.00K	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	$3.28M	USD	Point-in-time
Customer acquisition costs, net	`CapitalizedContractCostNetNoncurrent`	$9.85M	USD	Point-in-time
Customer acquisition costs, net	`CapitalizedContractCostNetNoncurrent`	$3.89M	USD	Point-in-time
Customer relationships, net	`IntangibleAssetsNoncurrent`	$17.77M	USD	Point-in-time
Customer relationships, net	`IntangibleAssetsNoncurrent`	$26.43M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$29.86M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$27.32M	USD	Point-in-time
Goodwill	`Goodwill`	$120.15M	USD	Point-in-time
Goodwill	`Goodwill`	$120.34M	USD	Point-in-time
Goodwill	`Goodwill`	$120.34M	USD	Point-in-time
Goodwill	`Goodwill`	$79.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.65M	USD	Point-in-time
Total Assets	`Assets`	$422.97M	USD	Point-in-time
Total Assets	`Assets`	$488.74M	USD	Point-in-time
Total Assets	`Assets`	$503.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.24M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.79M	USD	Point-in-time
Accounts payableaffiliates	`DueToAffiliateCurrent`	$1.01M	USD	Point-in-time
Accounts payableaffiliates	`DueToAffiliateCurrent`	$2.46M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$37.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.85M	USD	Point-in-time
Renewable energy credit liability	`RegulatoryLiabilityCurrent`	$33.12M	USD	Point-in-time
Renewable energy credit liability	`RegulatoryLiabilityCurrent`	$42.80M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$6.48M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$19.94M	USD	Point-in-time
Current payable pursuant to tax receivable agreementaffiliates	`TaxesPayableCurrentRelatedParties`	-	USD	Point-in-time
Current payable pursuant to tax receivable agreementaffiliates	`TaxesPayableCurrentRelatedParties`	$1.66M	USD	Point-in-time
Current contingent consideration for acquisitions	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.33M	USD	Point-in-time
Current contingent consideration for acquisitions	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Current portion of note payable	`NotesPayableCurrent`	$6.94M	USD	Point-in-time
Current portion of note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$647.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.96M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$106.00K	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$495.00K	USD	Point-in-time
Payable pursuant to tax receivable agreementaffiliates	`PayableTaxReceivableAgreementNoncurrent`	-	USD	Point-in-time
Payable pursuant to tax receivable agreementaffiliates	`PayableTaxReceivableAgreementNoncurrent`	$25.92M	USD	Point-in-time
Long-term portion of Senior Credit Facility	`LongTermLineOfCredit`	$123.00M	USD	Point-in-time
Long-term portion of Senior Credit Facility	`LongTermLineOfCredit`	$129.50M	USD	Point-in-time
Subordinated debtaffiliate	`SubordinatedLongTermDebt`	-	USD	Point-in-time
Subordinated debtaffiliate	`SubordinatedLongTermDebt`	$10.00M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$212.00K	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$217.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$265.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$307.69M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A Preferred Stock, par value $0.01 per share, 20,000,000 shares authorized, 3,707,256 shares issued and 3,677,318 shares outstanding at December 31, 2019 and 3,707,256 shares issued and outstanding at December 31, 2018	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$41.17M	USD	Point-in-time
Series A Preferred Stock, par value $0.01 per share, 20,000,000 shares authorized, 3,707,256 shares issued and 3,677,318 shares outstanding at December 31, 2019 and 3,707,256 shares issued and outstanding at December 31, 2018	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$90.02M	USD	Point-in-time
Series A Preferred Stock, par value $0.01 per share, 20,000,000 shares authorized, 3,707,256 shares issued and 3,677,318 shares outstanding at December 31, 2019 and 3,707,256 shares issued and outstanding at December 31, 2018	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$90.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$46.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$51.84M	USD	Point-in-time
Accumulated other comprehensive (loss)/income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.00K	USD	Point-in-time
Accumulated other comprehensive (loss)/income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31M	USD	Point-in-time
Treasury stock, at cost, 99,446 shares at December 31, 2019 and December 31, 2018	`TreasuryStockCommonValue`	$2.01M	USD	Point-in-time
Treasury stock, at cost, 99,446 shares at December 31, 2019 and December 31, 2018	`TreasuryStockCommonValue`	$2.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$45.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$51.22M	USD	Point-in-time
Non-controlling interest in Spark HoldCo, LLC	`MinorityInterest`	$16.07M	USD	Point-in-time
Non-controlling interest in Spark HoldCo, LLC	`MinorityInterest`	$44.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$159.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.29M	USD	Point-in-time
Total Liabilities, Series A Preferred Stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$422.97M	USD	Point-in-time
Total Liabilities, Series A Preferred Stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$488.74M	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Retail revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	Annual
Retail revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$810.95M	USD	Annual
Retail revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$798.77M	USD	Annual
Net asset optimization revenues (expense)	`NetAssetOptimizationRevenuesExpenses`	$4.51M	USD	Annual
Net asset optimization revenues (expense)	`NetAssetOptimizationRevenuesExpenses`	$-717.00K	USD	Annual
Net asset optimization revenues (expense)	`NetAssetOptimizationRevenuesExpenses`	$2.77M	USD	Annual
Total revenues	`Revenues`	$1.01B	USD	Annual
Total revenues	`Revenues`	$798.05M	USD	Annual
Total revenues	`Revenues`	$813.73M	USD	Annual
Retail cost of revenues	`CostOfGoodsAndServicesSold`	$615.23M	USD	Annual
Retail cost of revenues	`CostOfGoodsAndServicesSold`	$845.49M	USD	Annual
Retail cost of revenues	`CostOfGoodsAndServicesSold`	$552.17M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$133.53M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$101.13M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$111.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.99M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$42.34M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$52.66M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$695.63M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$789.75M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.01B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$102.42M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-3.65M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$23.98M	USD	Annual
Interest expense	`InterestExpense`	$11.13M	USD	Annual
Interest expense	`InterestExpense`	$9.41M	USD	Annual
Interest expense	`InterestExpense`	$8.62M	USD	Annual
Change in tax receivable agreement liability	`ChangeinTaxReceivableAgreementLiability`	-	USD	Annual
Change in tax receivable agreement liability	`ChangeinTaxReceivableAgreementLiability`	$22.27M	USD	Annual
Change in tax receivable agreement liability	`ChangeinTaxReceivableAgreementLiability`	-	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	$4.86M	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	-	USD	Annual
Total other income/(expense)	`OtherNonoperatingIncomeExpense`	$749.00K	USD	Annual
Total other income/(expense)	`OtherNonoperatingIncomeExpense`	$1.25M	USD	Annual
Total other income/(expense)	`OtherNonoperatingIncomeExpense`	$256.00K	USD	Annual
Total other (expense)/income	`NonoperatingIncomeExpense`	$11.39M	USD	Annual
Total other (expense)/income	`NonoperatingIncomeExpense`	$-2.51M	USD	Annual
Total other (expense)/income	`NonoperatingIncomeExpense`	$-8.66M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.81M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.31M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.47M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$38.77M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$7.26M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$2.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$14.21M	USD	Annual
Net income (loss)	`ProfitLoss`	$-14.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$75.04M	USD	Annual
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.80M	USD	Annual
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.76M	USD	Annual
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.21M	USD	Annual
Net income (loss) attributable to Spark Energy, Inc. stockholders	`NetIncomeLoss`	$8.45M	USD	Annual
Net income (loss) attributable to Spark Energy, Inc. stockholders	`NetIncomeLoss`	$19.25M	USD	Annual
Net income (loss) attributable to Spark Energy, Inc. stockholders	`NetIncomeLoss`	$-1.19M	USD	Annual
Less: Dividend on Series A preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$8.09M	USD	Annual
Less: Dividend on Series A preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$3.04M	USD	Annual
Less: Dividend on Series A preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$8.11M	USD	Annual
Net income (loss) attributable to stockholders of Class A common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$359.00K	USD	Annual
Net income (loss) attributable to stockholders of Class A common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.29M	USD	Annual
Net income (loss) attributable to stockholders of Class A common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.21M	USD	Annual
Currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-59.00K	USD	Annual
Currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.00K	USD	Annual
Currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-102.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-102.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$31.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.11M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.98M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.36M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.70M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.19M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$55.76M	USD	Annual
Comprehensive income (loss) attributable to Spark Energy, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$19.22M	USD	Annual
Comprehensive income (loss) attributable to Spark Energy, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-1.17M	USD	Annual
Comprehensive income (loss) attributable to Spark Energy, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$8.41M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.21	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.39M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.14M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.29M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.57M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.39M	shares	Annual

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$14.21M	USD	Annual
Net income (loss)	`ProfitLoss`	$-14.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$75.04M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$51.44M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$41.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$42.67M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.93M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.33M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-29.82M	USD	Annual
Change in TRA liability	`ChangeinTaxReceivableAgreementLiability`	-	USD	Annual
Change in TRA liability	`ChangeinTaxReceivableAgreementLiability`	$22.27M	USD	Annual
Change in TRA liability	`ChangeinTaxReceivableAgreementLiability`	-	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$5.49M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$5.06M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$5.88M	USD	Annual
Amortization of deferred financing costs	`AmortizationAndWriteDownOfFinancingCosts`	$1.03M	USD	Annual
Amortization of deferred financing costs	`AmortizationAndWriteDownOfFinancingCosts`	$1.29M	USD	Annual
Amortization of deferred financing costs	`AmortizationAndWriteDownOfFinancingCosts`	$1.27M	USD	Annual
Change in fair value of earnout liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.33M	USD	Annual
Change in fair value of earnout liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.72M	USD	Annual
Change in fair value of earnout liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-7.90M	USD	Annual
Accretion on fair value of earnout liabilities	`AccretionExpenseForFairValueOfEarnout`	$4.11M	USD	Annual
Accretion on fair value of earnout liabilities	`AccretionExpenseForFairValueOfEarnout`	-	USD	Annual
Accretion on fair value of earnout liabilities	`AccretionExpenseForFairValueOfEarnout`	-	USD	Annual
Excess tax expense (benefit) related to restricted stock vesting	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-179.00K	USD	Annual
Excess tax expense (benefit) related to restricted stock vesting	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$101.00K	USD	Annual
Excess tax expense (benefit) related to restricted stock vesting	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-50.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.55M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$13.53M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$10.13M	USD	Annual
Loss (gain) on derivatives, net	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-67.75M	USD	Annual
Loss (gain) on derivatives, net	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-18.17M	USD	Annual
Loss (gain) on derivatives, net	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$5.01M	USD	Annual
Current period cash settlements on derivatives, net	`GainLossOnSaleOfDerivatives`	$-11.04M	USD	Annual
Current period cash settlements on derivatives, net	`GainLossOnSaleOfDerivatives`	$41.92M	USD	Annual
Current period cash settlements on derivatives, net	`GainLossOnSaleOfDerivatives`	$19.60M	USD	Annual
Accretion of discount to convertible subordinated notes to affiliate	`AccretionExpense`	-	USD	Annual
Accretion of discount to convertible subordinated notes to affiliate	`AccretionExpense`	-	USD	Annual
Accretion of discount to convertible subordinated notes to affiliate	`AccretionExpense`	$1.00M	USD	Annual
Earnout payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Earnout payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Earnout payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$1.78M	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	$4.86M	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of eRex	`GainLossOnSaleOfBusiness`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-882.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-776.00K	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.36M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.69M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.70M	USD	Annual
Decrease (increase) in accounts receivableaffiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-526.00K	USD	Annual
Decrease (increase) in accounts receivableaffiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-859.00K	USD	Annual
Decrease (increase) in accounts receivableaffiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$1.46M	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-674.00K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-924.00K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$718.00K	USD	Annual
Increase in customer acquisition costs	`IncreaseDecreaseinDeferredAdvertisingCosts`	$25.87M	USD	Annual
Increase in customer acquisition costs	`IncreaseDecreaseinDeferredAdvertisingCosts`	$18.68M	USD	Annual
Increase in customer acquisition costs	`IncreaseDecreaseinDeferredAdvertisingCosts`	$13.67M	USD	Annual
Decrease (increase) in prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.92M	USD	Annual
Decrease (increase) in prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.03M	USD	Annual
Decrease (increase) in prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.25M	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-55.00K	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$335.00K	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$465.00K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.30M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.83M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.62M	USD	Annual
(Decrease) increase in accounts payableaffiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-1.46M	USD	Annual
(Decrease) increase in accounts payableaffiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$51.00K	USD	Annual
(Decrease) increase in accounts payableaffiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-2.16M	USD	Annual
Decrease in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.46M	USD	Annual
Decrease in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.05M	USD	Annual
Decrease in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.21M	USD	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.49M	USD	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$41.00K	USD	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$6.00K	USD	Annual
Decrease in intangible assetscustomer acquisitions	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Decrease in intangible assetscustomer acquisitions	`IncreaseDecreaseInIntangibleAssetsCurrent`	$86.00K	USD	Annual
Decrease in intangible assetscustomer acquisitions	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$91.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.13M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.43M	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.85M	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.55M	USD	Annual
Acquisition of Starion Customers	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of Starion Customers	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of Starion Customers	`PaymentsToAcquireIntangibleAssets`	$5.91M	USD	Annual
Disposal of eRex investment	`ProceedsFromDivestitureOfBusinesses`	$8.43M	USD	Annual
Disposal of eRex investment	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Disposal of eRex investment	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.56M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.98M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.40M	USD	Annual
Proceeds from (buyback) issuance of Series A Preferred Stock, net of issuance costs paid	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$40.24M	USD	Annual
Proceeds from (buyback) issuance of Series A Preferred Stock, net of issuance costs paid	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$48.49M	USD	Annual
Proceeds from (buyback) issuance of Series A Preferred Stock, net of issuance costs paid	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$39.00M	USD	Point-in-time
Proceeds from (buyback) issuance of Series A Preferred Stock, net of issuance costs paid	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$-743.00K	USD	Annual
Payment to affiliates for acquisition of customer book	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	-	USD	Annual
Payment to affiliates for acquisition of customer book	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$10.00K	USD	Annual
Payment to affiliates for acquisition of customer book	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$7.13M	USD	Annual
Borrowings on notes payable	`ProceedsFromNotesPayable`	$417.30M	USD	Annual
Borrowings on notes payable	`ProceedsFromNotesPayable`	$356.00M	USD	Annual
Borrowings on notes payable	`ProceedsFromNotesPayable`	$206.40M	USD	Annual
Payments on notes payable	`RepaymentsOfLinesOfCredit`	$152.94M	USD	Annual
Payments on notes payable	`RepaymentsOfLinesOfCredit`	$403.05M	USD	Annual
Payments on notes payable	`RepaymentsOfLinesOfCredit`	$362.50M	USD	Annual
Earnout Payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Earnout Payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.42M	USD	Annual
Earnout Payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.61M	USD	Annual
Net paydown on subordinated debt facility	`RepaymentsOfSubordinatedDebt`	-	USD	Annual
Net paydown on subordinated debt facility	`RepaymentsOfSubordinatedDebt`	-	USD	Annual
Net paydown on subordinated debt facility	`RepaymentsOfSubordinatedDebt`	$10.00M	USD	Annual
Payments on the Verde promissory note	`RepaymentsOfNotesPayable`	$13.42M	USD	Annual
Payments on the Verde promissory note	`RepaymentsOfNotesPayable`	-	USD	Annual
Payments on the Verde promissory note	`RepaymentsOfNotesPayable`	$2.04M	USD	Annual
Restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.35M	USD	Annual
Restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	Annual
Restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.09M	USD	Annual
Proceeds from disgorgement of stockholders short-swing profits	`ProceedsFromDisgorgementOfShortSwingProfits`	$1.13M	USD	Annual
Proceeds from disgorgement of stockholders short-swing profits	`ProceedsFromDisgorgementOfShortSwingProfits`	$55.00K	USD	Annual
Proceeds from disgorgement of stockholders short-swing profits	`ProceedsFromDisgorgementOfShortSwingProfits`	$244.00K	USD	Annual
Payment of Tax Receivable Agreement Liability	`TaxReceivableAgreementPayment`	$6.22M	USD	Annual
Payment of Tax Receivable Agreement Liability	`TaxReceivableAgreementPayment`	$11.24M	USD	Annual
Payment of Tax Receivable Agreement Liability	`TaxReceivableAgreementPayment`	-	USD	Annual
Payment of dividends to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$9.52M	USD	Annual
Payment of dividends to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$9.78M	USD	Annual
Payment of dividends to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$10.38M	USD	Annual
Payment of distributions to non-controlling unitholders	`PaymentsOfCapitalDistribution`	$33.80M	USD	Annual
Payment of distributions to non-controlling unitholders	`PaymentsOfCapitalDistribution`	$34.79M	USD	Annual
Payment of distributions to non-controlling unitholders	`PaymentsOfCapitalDistribution`	$35.48M	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.11M	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$8.11M	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.01M	USD	Annual
Purchase of Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$2.01M	USD	Annual
Purchase of Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.89M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.56M	USD	Annual
Increase in Cash and cash equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.22M	USD	Annual
Increase in Cash and cash equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.03M	USD	Annual
Increase in Cash and cash equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.46M	USD	Annual
Cash and cash equivalents and Restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.64M	USD	Point-in-time
Cash and cash equivalents and Restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.42M	USD	Point-in-time
Cash and cash equivalents and Restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.96M	USD	Point-in-time
Cash and cash equivalents and Restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.67M	USD	Point-in-time
Cash and cash equivalents and Restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.64M	USD	Point-in-time
Cash and cash equivalents and Restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.42M	USD	Point-in-time
Cash and cash equivalents and Restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.96M	USD	Point-in-time
Cash and cash equivalents and Restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.67M	USD	Point-in-time
Property and equipment purchase accrual	`CapitalExpendituresIncurredButNotYetPaid`	$91.00K	USD	Annual
Property and equipment purchase accrual	`CapitalExpendituresIncurredButNotYetPaid`	$92.00K	USD	Annual
Property and equipment purchase accrual	`CapitalExpendituresIncurredButNotYetPaid`	$-123.00K	USD	Annual
Holdback for Verde NoteIndemnified Matters	`NotesIssued1`	-	USD	Annual
Holdback for Verde NoteIndemnified Matters	`NotesIssued1`	-	USD	Annual
Holdback for Verde NoteIndemnified Matters	`NotesIssued1`	$4.90M	USD	Annual
Write-off of tax benefit related to tax receivable agreement liabilityaffiliates	`WriteOffOfTaxBenefitRelatedToTaxReceivableAgreement`	-	USD	Annual
Write-off of tax benefit related to tax receivable agreement liabilityaffiliates	`WriteOffOfTaxBenefitRelatedToTaxReceivableAgreement`	$4.38M	USD	Annual
Write-off of tax benefit related to tax receivable agreement liabilityaffiliates	`WriteOffOfTaxBenefitRelatedToTaxReceivableAgreement`	-	USD	Annual
Gain on settlement of tax receivable agreement liabilityaffiliates	`GainOnSettlementOfTaxReceivableAgreementLiabilityAffiliates`	-	USD	Annual
Gain on settlement of tax receivable agreement liabilityaffiliates	`GainOnSettlementOfTaxReceivableAgreementLiabilityAffiliates`	-	USD	Annual
Gain on settlement of tax receivable agreement liabilityaffiliates	`GainOnSettlementOfTaxReceivableAgreementLiabilityAffiliates`	$16.34M	USD	Annual
Net contribution by NG&E in excess of cash	`ContributionofAcquisitioninExcessofCash`	$274.00K	USD	Annual
Net contribution by NG&E in excess of cash	`ContributionofAcquisitioninExcessofCash`	-	USD	Annual
Net contribution by NG&E in excess of cash	`ContributionofAcquisitioninExcessofCash`	-	USD	Annual
Installment consideration incurred in connection with the Verde Companies acquisition and Verde Earnout Termination Note	`InstallmentConsiderationIncurred`	-	USD	Annual
Installment consideration incurred in connection with the Verde Companies acquisition and Verde Earnout Termination Note	`InstallmentConsiderationIncurred`	-	USD	Annual
Installment consideration incurred in connection with the Verde Companies acquisition and Verde Earnout Termination Note	`InstallmentConsiderationIncurred`	$19.99M	USD	Annual
Tax benefit from tax receivable agreement	`IncreaseDecreaseIncomeTaxBenefitTaxReceivableWithAffiliate`	-	USD	Annual
Tax benefit from tax receivable agreement	`IncreaseDecreaseIncomeTaxBenefitTaxReceivableWithAffiliate`	$-1.80M	USD	Annual
Tax benefit from tax receivable agreement	`IncreaseDecreaseIncomeTaxBenefitTaxReceivableWithAffiliate`	$-1.51M	USD	Annual
Liability due to tax receivable agreement	`IncreaseDecreasePayableForTaxReceivableWithAffiliate`	-	USD	Annual
Liability due to tax receivable agreement	`IncreaseDecreasePayableForTaxReceivableWithAffiliate`	$4.67M	USD	Annual
Liability due to tax receivable agreement	`IncreaseDecreasePayableForTaxReceivableWithAffiliate`	$1.64M	USD	Annual
Interest	`InterestPaidNet`	$5.71M	USD	Annual
Interest	`InterestPaidNet`	$7.88M	USD	Annual
Interest	`InterestPaidNet`	$6.63M	USD	Annual
Taxes	`IncomeTaxesPaid`	$11.21M	USD	Annual
Taxes	`IncomeTaxesPaid`	$7.52M	USD	Annual
Taxes	`IncomeTaxesPaid`	$8.56M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends paid to Class A common stockholders (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.72	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.29M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$159.09M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.25M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.29M	USD	Point-in-time
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.27M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.75M	USD	Annual
Restricted stock unit vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.05M	USD	Annual
Restricted stock unit vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.01M	USD	Annual
Restricted stock unit vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.10M	USD	Annual
Consolidated net income	`ProfitLoss`	$14.21M	USD	Annual
Consolidated net income	`ProfitLoss`	$-14.39M	USD	Annual
Consolidated net income	`ProfitLoss`	$75.04M	USD	Annual
Foreign currency translation adjustment for equity method investee	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-59.00K	USD	Annual
Foreign currency translation adjustment for equity method investee	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.00K	USD	Annual
Foreign currency translation adjustment for equity method investee	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-102.00K	USD	Annual
Gain on settlement of TRA, net of tax	`GainOnSettlementOfTaxReceivableAgreementNetOfTax`	$11.95M	USD	Annual
Beneficial conversion feature	`NoncontrollingInterestIncreaseFromBeneficialConversionFeature`	$176.00K	USD	Annual
Distributions paid to non-controlling unit holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.79M	USD	Annual
Distributions paid to non-controlling unit holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.80M	USD	Annual
Distributions paid to non-controlling unit holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.48M	USD	Annual
Net contribution by NG&E	`ContributionofAcquisitioninExcessofCash`	$274.00K	USD	Annual
Net contribution by NG&E	`ContributionofAcquisitioninExcessofCash`	-	USD	Annual
Net contribution by NG&E	`ContributionofAcquisitioninExcessofCash`	-	USD	Annual
Dividends paid to Class A common stockholders	`DividendsCommonStockCash`	$9.52M	USD	Annual
Dividends paid to Class A common stockholders	`DividendsCommonStockCash`	$9.78M	USD	Annual
Dividends paid to Class A common stockholders	`DividendsCommonStockCash`	$10.38M	USD	Annual
Dividends to Preferred Stock/Shareholders	`DividendsPreferredStockCash`	$8.11M	USD	Annual
Dividends to Preferred Stock/Shareholders	`DividendsPreferredStockCash`	$3.04M	USD	Annual
Dividends to Preferred Stock/Shareholders	`DividendsPreferredStockCash`	$8.11M	USD	Annual
Proceeds from disgorgement of stockholder short-swing profits	`AdjustmentstoAdditionalPaidinCapitalDisgorgementofShortSwingProfit`	$708.00K	USD	Annual
Proceeds from disgorgement of stockholder short-swing profits	`AdjustmentstoAdditionalPaidinCapitalDisgorgementofShortSwingProfit`	$55.00K	USD	Annual
Tax receivable agreement liability true-up	`AdjustmentstoAdditionalPaidinCapitalLiabilityDueToAffiliateOnTaxReceivable`	$2.87M	USD	Annual
Conversion/Exchange of convertible securities to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$7.62M	USD	Annual
Treasury Stock	`StockRepurchasedDuringPeriodValue`	$2.01M	USD	Annual
Acquisition of Customers from Affiliate	`MinorityInterestDecreaseFromRedemptions`	$7.13M	USD	Annual
Acquisition of Customers from Affiliate	`MinorityInterestDecreaseFromRedemptions`	$10.00K	USD	Annual
Remeasurement of deferred tax assets	`StockholdersEquityRemeasurementOfDeferredTaxAssets`	$6.51M	USD	Annual
Remeasurement of deferred tax assets	`StockholdersEquityRemeasurementOfDeferredTaxAssets`	$1.37M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.29M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$159.09M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.25M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.29M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.